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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹7.1 L
EMD Value
₹70,700
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-02, Ward no.- 24 pandit nagla me Hemlata ke makaan se Rekha ke makaan tak CC tiles dwara Sadak sudhar karya. As per Tender Notice.
2024_DOLBU_960206_2
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹70,700
5 Dec 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:39 PM Tender Title: Line-02, Ward no.- 24 pandit nagla me Hemlata ke makaan se Rekha ke makaan tak CC tiles dwara Sadak sudhar karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-02, Ward no.- 24 pandit nagla me Hemlata ke makaan se Rekha ke makaan tak CC tiles dwara Sadak sudhar karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631829 706809.91 -15.00 600788.42 Six Lakh Seven Hundred and Eighty Eight
2.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4636479 706809.91 -15.00 600788.42 Six Lakh Seven Hundred and Eighty Eight
3.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4634968 706809.91 -15.00 600788.42 Six Lakh Seven Hundred and Eighty Eight
4.00 LAIK AHMAD (GSTN-NA) BID ID -4635460 706809.91 -15.00 600788.42 Six Lakh Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJENDRA KUMAR,SHIV CONSTRUCTION,LAIK AHMAD,M/S SARTHAK ENTERPRISES(600788.42)
BOQ Summary Details Tender Title: Line-02, Ward no.- 24 pandit nagla me Hemlata ke makaan se Rekha ke makaan tak CC tiles dwara Sadak sudhar karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4631829) 600788.42 L1
2 SHIV CONSTRUCTION (BID ID -4634968) 600788.42 L1
3 LAIK AHMAD (BID ID -4635460) 600788.42 L1
4 M/S SARTHAK ENTERPRISES (BID ID -4636479) 600788.42 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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